| Description |
*Steps:*
1. TMO>LS>INVOICE PROCESS PAYMENT
*Issue:*
Currently, the error message is showing as incorrect card info or provider timeout error when testing declined credit card. The error message should show 'Declined' as error message.
Only the error message in the mobile app is incorrect, the error message posted in i21 is correct since it is still showing as declined.
Change the error message to 'Declined' in the mobile billing app.
!pastedImage_9_28_2023__16_49_38_860.png|height=301,width=548!
!pastedImage_9_29_2023__10_14_49_907.png|height=497,width=786!
*Acceptance:*
Should prompt correct declined message
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